{"id":4009519,"url":"https://alion.io/job/iren-manager-sox-compliance","title":"Manager, Sox Compliance","company":{"id":47565,"name":"IREN","domain":"iren.com","url":"https://alion.io/company/iren","size_band":"201-500","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"HiBob","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Sydney, Australia"],"countries":["AU"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false},{"name":"Outlook","optional":false},{"name":"SharePoint","optional":false}],"status":"live","first_seen_at":"2026-10-27T19:27:13Z","employer_posted_date":"2026-11-10","last_verified_at":"2026-11-10T09:08:38Z","board_verified":true,"closed_at":null,"days_open":13,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":13},"description":"IREN is a vertically integrated AI Cloud provider, delivering large-scale data centers and GPU clusters for AI training and inference. IREN’s platform is underpinned by its expansive portfolio of grid-connected land and power in renewable-rich regions across North America, Europe and APAC.\nWith 100% renewable energy, we build, own and operate our data centers and take pride in being at the forefront of sustainable solutions for the ever-evolving applications of high-performance compute. We believe that human progress is invaluable, but it should be done in the right way - responsibly, sustainably and having a positive impact on the communities we operate in.\nIREN is seeking an experienced Manager, SOX Compliance to join the SOX team which is responsible for overseeing and strengthening IREN’s global systems and controls to ensure accurate financial reporting and SOX compliance for business and IT processes. With a focus on safeguarding the integrity of our financial systems, as well as support in establishing and maintaining policies and procedures that help monitor an enhance the company's global control environment and support management in the identification of emerging risks, you will collaborate closely with various cross-functional teams to define, assess, and test solutions that enhance our business processes and IT systems and controls within an ever-evolving technology and regulatory landscape.\nWe have grown substantially since 2019, from our inception in Australia to now having several facilities across North America and being listed on NASDAQ… and we are just getting started! By joining us, you will be contributing to the future of sustainable high-performance compute and the local communities we strive to have a positive impact on.\nResponsibilities\nAssist in the end-to-end SOX program, including planning, scoping, risk assessment, maintenance of documentation used in the SOX program (e.g. risk and control matrices, process flow diagrams) controls testing, remediation, and reporting.\nCollaborate with internal stakeholders and the external audit team to coordinate walkthroughs and control testing.\nEvaluate IT General Controls (ITGCs), automated and manual business process controls, and interfaces in key systems (e.g. SAP, ADP).\nFind opportunities to leverage IT solutions to automate processes and create efficiencies in financial processes and strengthen internal controls.\nPartner with the IT organization teams to ensure alignment on SOX approach, timing, controls reliance, external audit reliance, etc.\nPrepare and provide regular training on SOX and control requirements, risk management, and other relevant areas (e.g. management review controls, IPE procedures, etc.) to educate business process owners and reiterate the importance of compliance.\nProvide guidance and support to control owners if they propose process or system changes (e.g. Implementation of new systems, impact assessment for changes in people, process or technology).\nMonitor and drive timely remediation of control deficiencies and recommend enhancements to strengthen internal controls.\nStay current on changes in SOX requirements and leading practices, cybersecurity regulations, and IT risk management best practices.\nRequirements\nBachelor’s degree in Accounting, Management Information Systems or an equivalent field such as Finance.\nProfessional certification such as CISA, CIA or CPA.\n5+ years of experience in SOX compliance, risk management, internal audit or external audit with a focus on business process controls or IT General Controls (ITGCs), including a minimum of 4 years working at a U.S. publicly traded company or a Big Four public accounting firm.\nExperience identifying, designing and testing business and/or IT controls to meet compliance requirements.\nExperience with SOX 404 and the COSO framework.\nExperience leading SOX efforts for systems such as SAP, HiBob, etc.\nStrong business process acumen and knowledge of standard processes and best practice, with direct experience across Order-to-Cash, Procure-to-Pay, Inventory and Financial Statement Close processes.\nExperience communicating complex technical risks and control concepts to non-technical stakeholders, including executives.\nDemonstrated leadership, project management and organizational skills.\nHighly proficient in MS Office, specifically Word, Excel, PowerPoint, Visio, SharePoint and Outlook.\nBenefits\nCompensation & Rewards\nCompetitive salary range, finalized based on experience and impact\n\nShort and long-term incentive programs designed to reward both results and long term company success\n\nWellbeing & Benefits\nComprehensive extended health and dental coverage to keep you and your family supported\n\nPaid vacation to recharge, travel, or simply enjoy more life outside of work\n\nWe value diverse perspectives and believe that skills can be developed. If you’re passionate about this role, we want to hear from you - whether you meet every criteria or not. Your unique experiences might be exactly what we need!\nIREN Limited is an equal opportunity employer that is committed to creating an inclusive workplace. We evaluate qualified applicants without regard to race, colour, religion, age, sex, sexual orientation, gender identity, genetic information, national origin, disability, veteran status, and other legally protected characteristics. \nThis job will remain posted until filled. While we appreciate all applications we receive, we are only able to contact candidates under consideration. \nBy applying for this position and submitting your resume and application materials, you consent to the processing of your personal information in accordance with our Job Applicant Privacy Statement available on our website at www.iren.com.","description_format":"text","description_chars":5760,"description_truncated":false,"requirements":{"experience_years_min":5,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":true},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Data Centers & Colocation","Mining & Staking"],"lifecycle":[{"event":"open","at":"2026-11-10T09:08:38Z"}],"visa":[],"liveness":{"score":77,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.86,"p_room":0.9,"age_days":13,"expected_fill_days":36,"reasons":["conf:5","win:mid","comp:brand"],"computed_at":"2026-11-10T14:22:18Z"},"pay":null,"html_url":"https://alion.io/job/iren-manager-sox-compliance","json_url":"https://alion.io/job/iren-manager-sox-compliance.json","meta":{"generated_at":"2026-11-10T14:22:18Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":33363,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-11T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.1,"usd":0.01,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":47565},"rest":"https://alion.io/mcp/rest/get_company?id=47565"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Firen-manager-sox-compliance"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":2,"usd":0.2},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Firen-manager-sox-compliance"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.1,"usd":0.01},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Firen-manager-sox-compliance"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/iren-manager-sox-compliance\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Firen-manager-sox-compliance"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":4009519}},{"tool":"search_jobs","arguments":{"company":"iren.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":4009519},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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